How To Fix FS777 - Tax type & is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 777

• Message text: Tax type & is not active

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS777 - Tax type & is not active ?

  The SAP error message FS777, which states "Tax type & is not active," typically occurs when a specific tax type is not configured or activated in the system. This can happen in various scenarios, particularly when dealing with tax calculations in financial transactions, such as invoicing or payment processing.
  Cause:
  
  Inactive Tax Type: The tax type you are trying to use is not activated in the system.
  Configuration Issues: The tax type may not be properly configured in the tax settings.
  Missing Tax Codes: The relevant tax codes associated with the tax type may not be defined or activated.
  Country-Specific Settings: The tax type may not be applicable for the country or region you are working in.
  
  Solution:
  
  
  Activate the Tax Type:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Types.
  Check if the tax type in question is listed and ensure it is activated.
  
  
  
  Check Tax Codes:
  
  Ensure that the tax codes associated with the tax type are defined and active.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Define Tax Codes.
  Verify that the tax codes are correctly configured and assigned to the relevant tax type.
  
  
  
  Review Country-Specific Settings:
  
  Ensure that the tax type is applicable for the country you are working in.
  Check if there are any specific country settings that need to be configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax configuration for your specific version of SAP.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax code configuration) and OB40 (for tax type configuration) to access the relevant settings directly.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax configuration that may address your specific scenario.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.